(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.72%452.87M | 26.15%247.66M | 21.25%64.72M | 32.45%66.77M | -29.95%73.72M | -24.68%405.36M | -19.38%196.32M | -16.49%53.38M | -47.79%50.41M | -21.58%105.25M |
Operating revenue | 11.81%403.92M | 28.09%218.5M | 16.87%57.24M | 25.82%60.19M | -27.54%68M | -26.74%361.25M | -21.41%170.58M | -17.26%48.98M | -46.75%47.84M | -26.13%93.85M |
Cost of revenue | 7.53%1.77M | 29.40%1.11M | -60.73%194K | -40.19%253K | 269.29%215K | -17.32%1.65M | 10.58%857K | 2,076.00%494K | 71.95%423K | -112.75%-127K |
Gross profit | 11.74%451.1M | 26.14%246.55M | 22.02%64.52M | 33.07%66.52M | -30.24%73.51M | -24.71%403.71M | -19.48%195.46M | -17.29%52.88M | -48.10%49.99M | -20.90%105.38M |
Operating expense | -1.36%480.17M | 20.15%187.19M | 7.52%103.92M | -1.51%92.67M | -31.27%96.4M | -20.28%486.81M | -31.71%155.8M | -25.31%96.65M | -22.65%94.09M | 6.73%140.27M |
Selling and administrative expenses | -2.55%260.09M | 19.30%111.47M | 3.25%49.41M | -3.94%45.31M | -31.28%53.9M | -23.08%266.9M | -37.88%93.44M | -20.18%47.86M | -24.78%47.16M | 6.10%78.44M |
-Selling and marketing expense | -11.15%173.33M | 15.82%88.16M | -5.13%28.99M | -22.29%23.28M | -43.72%32.9M | -28.09%195.09M | -42.57%76.12M | -29.46%30.56M | -32.79%29.96M | 14.90%58.45M |
-General and administrative expense | 20.82%86.76M | 34.58%23.32M | 18.05%20.42M | 28.04%22.02M | 5.08%21M | -5.14%71.81M | -3.14%17.33M | 3.97%17.3M | -5.08%17.2M | -13.30%19.99M |
Depreciation amortization depletion | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | 0.08%220.09M | 21.42%75.71M | 11.71%54.51M | 0.92%47.36M | -31.26%42.5M | -16.41%219.91M | -19.67%62.36M | -29.61%48.8M | -20.22%46.93M | 7.85%61.83M |
Operating profit | 65.01%-29.07M | 49.66%59.37M | 10.00%-39.4M | 40.70%-26.15M | 34.38%-22.89M | -11.65%-83.1M | 171.98%39.67M | 33.14%-43.77M | -74.10%-44.1M | -2,050.31%-34.89M |
Net non-operating interest income expense | -43.88%-10.97M | -802.60%-7.63M | ||||||||
Non-operating interest expense | 43.88%10.97M | ---- | ---- | ---- | ---- | 802.60%7.63M | ---- | ---- | ---- | ---- |
Other net income (expense) | 160.34%9.45M | 570.79%10.08M | 97.32%-138K | 104.26%108K | 89.87%-592K | 68.43%-15.67M | 95.46%-2.14M | -1,239.84%-5.15M | -1,574.42%-2.54M | -156.20%-5.84M |
Special income (charges) | --0 | --0 | --0 | --0 | --0 | 61.70%-19.62M | 81.49%-8.93M | -684.99%-4.5M | ---1.37M | -98.40%-4.82M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | --0 | 54.04%7.51M | -70.22%558K | 33.33%764K | --1.37M | 98.40%4.82M |
-Less:Impairment of capital assets | --0 | --0 | --0 | ---- | ---- | -73.89%12.1M | -81.94%8.37M | --3.73M | ---- | ---- |
Other non- operating income (expenses) | 139.26%9.45M | 48.47%10.08M | 78.67%-138K | 109.25%108K | 42.02%-592K | 146.94%3.95M | 523.14%6.79M | -442.33%-647K | -778.49%-1.17M | -780.67%-1.02M |
Income before tax | 71.24%-30.6M | 95.54%58.47M | 19.18%-39.53M | 44.16%-26.04M | 42.34%-23.49M | 14.81%-106.39M | 189.56%29.9M | 25.71%-48.92M | -85.37%-46.64M | -8,179.47%-40.74M |
Income tax | 86.52%-2.38M | -31.98%6.28M | 74.31%-2.51M | 72.17%-2.54M | 54.86%-3.61M | 13.88%-17.67M | 846.24%9.23M | 23.90%-9.77M | -35.34%-9.14M | -2,695.13%-7.99M |
Net income | 68.20%-28.21M | 152.48%52.19M | 5.43%-37.03M | 37.33%-23.5M | 39.29%-19.88M | 15.00%-88.72M | 164.29%20.67M | 26.15%-39.15M | -103.72%-37.5M | -3,992.75%-32.74M |
Net income continuous Operations | 68.20%-28.21M | 152.48%52.19M | 5.43%-37.03M | 37.33%-23.5M | 39.29%-19.88M | 15.00%-88.72M | 164.29%20.67M | 26.15%-39.15M | -103.72%-37.5M | -3,992.75%-32.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 68.20%-28.21M | 152.48%52.19M | 5.43%-37.03M | 37.33%-23.5M | 39.29%-19.88M | 15.00%-88.72M | 164.29%20.67M | 26.15%-39.15M | -103.72%-37.5M | -3,992.75%-32.74M |
Preferred stock dividends | 8.31%20.97M | 7.78%5.32M | 7.85%5.32M | 9.47%5.22M | 8.14%5.1M | 58.59%19.36M | 8.20%4.94M | 8.16%4.93M | 54.80%4.77M | 4.72M |
Other preferred stock dividends | 52.94%17.34M | 63.76%5.18M | 67.97%4.9M | 52.07%4.19M | 22.71%3.07M | 78.20%11.34M | 22.04%3.16M | 22.88%2.92M | 97.28%2.76M | 2.5M |
Net income attributable to common stockholders | 44.30%-66.52M | 231.62%41.69M | -0.52%-47.24M | 26.90%-32.92M | 29.81%-28.05M | 2.87%-119.41M | 131.98%12.57M | 21.60%-47M | -96.74%-45.03M | -4,895.00%-39.96M |
Basic earnings per share | 45.64%-2.37 | 219.51%1.31 | 2.33%-1.68 | 28.48%-1.18 | 30.82%-1.01 | 5.01%-4.36 | 128.28%0.41 | 23.21%-1.72 | -91.86%-1.65 | -4,766.67%-1.46 |
Diluted earnings per share | 45.64%-2.37 | 209.76%1.27 | 2.33%-1.68 | 28.48%-1.18 | 30.82%-1.01 | 5.01%-4.36 | 128.28%0.41 | 23.21%-1.72 | -91.86%-1.65 | -4,766.67%-1.46 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data